Property, Plant & Equipment
135,520 GBP2025-03-31
155,953 GBP2024-03-31
Investment Property
3,985,417 GBP2025-03-31
1,702,079 GBP2024-03-31
Fixed Assets
4,120,937 GBP2025-03-31
1,858,032 GBP2024-03-31
Cash at bank and in hand
33,123 GBP2025-03-31
34,612 GBP2024-03-31
Creditors
Amounts falling due within one year
-9,783 GBP2024-03-31
Net Current Assets/Liabilities
33,123 GBP2025-03-31
24,829 GBP2024-03-31
Total Assets Less Current Liabilities
4,154,060 GBP2025-03-31
1,882,861 GBP2024-03-31
Net Assets/Liabilities
2,327,893 GBP2025-03-31
148,236 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
167,661 GBP2025-03-31
167,661 GBP2024-03-31
Furniture and fittings
18,337 GBP2025-03-31
18,337 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
185,998 GBP2025-03-31
185,998 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,477 GBP2025-03-31
22,711 GBP2024-03-31
Furniture and fittings
11,001 GBP2025-03-31
7,334 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,478 GBP2025-03-31
30,045 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,766 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,667 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,433 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
128,184 GBP2025-03-31
144,950 GBP2024-03-31
Furniture and fittings
7,336 GBP2025-03-31
11,003 GBP2024-03-31
Investment Property - Fair Value Model
1,702,079 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,783 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
30,512 GBP2025-03-31
34,880 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
62,752 GBP2025-03-31
85,252 GBP2024-03-31
Other Creditors
Amounts falling due after one year
1,095 GBP2025-03-31
995 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
136,181 GBP2025-03-31
67,871 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31